Corporate Tax Comparison

Colombia vs Denmark

Compare Colombia and Denmark corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.

Time of Update — Colombia: 4/05/2026 · Denmark: 4/05/2026

Base Country/Region

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Compare Corporate Tax

Colombia

Denmark

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Colombia: 4/05/2026 · Denmark: 4/05/2026

Corporate Income Tax (CIT)

Colombia

Denmark

General CIT Rate:

35 (surcharges may apply)

General CIT Rate:

CIT Return Due Date:

Between April and May, depending on the tax ID of each taxpayer.

CIT Return Due Date:

In general, six months after the end of the fiscal year.

CIT Payment Due Date:

According to the type of taxpayer, the CIT payment may be due in April to May with the CIT declaration form, or it may be due in July as the third installment.

CIT Payment Due Date:

Income for the next fiscal year was received on November 20th.

CIT Estimated Payment Due Date:

Big taxpayers: 3 installments. Other taxpayers: 2 installments.

CIT Estimated Payment Due Date:

Two equal installments were made on March 20 and November 20. Additionally, extra taxes can be paid before February 1 of the following year of the income year.

Withholding Tax (WHT)

Colombia

Denmark

Resident Withholding Tax (Dividend/Interest/Royalty):

0/27/22

Non-Resident Withholding Tax (Dividend/Interest/Royalty):

20/20/20

Non-Resident Withholding Tax (Dividend/Interest/Royalty):

27/27/22

Value-Added Tax (VAT)

Colombia

Denmark

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Colombia

Denmark

General Capital Gain Tax Rate:

Capital gains are constrained by the normal corporate income tax rate.

Effective Tax Rate (ETR)

Colombia

Denmark

Composite Effective Average Tax Rate:

32.93%

Composite Effective Average Tax Rate:

20.36%

Composite Effective Marginal Tax Rate:

32.59%

Composite Effective Marginal Tax Rate:

14.22%

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